| Executed | 27.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 57321150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | CompiTel |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 3,870,480 |
| Amount | 3,870,480 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Blerje kontenjeresh,fature nr 21 dt 01.08.2024,fh nr 52v dt 01.08.2024,up nr 1567 dt 28.02.2024 |